2006 Special Session I

Budget Bill - HB5002 (Chapter 3)

University of Virginia

Item 195

Item 195

First Year - FY2007Second Year - FY2008
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
Residential Services (80930)FY2007 $18,330,302FY2008 $19,208,536
Parking and Transportation Systems and Services (80940)FY2007 $13,807,882FY2008 $14,443,667
Telecommunications Systems and Services (80950)FY2007 $13,364,076FY2008 $13,954,457
Student Health Services (80960)FY2007 $7,737,089FY2008 $8,227,128
Recreational and Intramural Programs (80980)FY2007 $4,162,729FY2008 $4,422,549
Other Enterprise Functions (80990)FY2007 $57,292,876FY2008 $59,482,025
Intercollegiate Athletics (80995)FY2007 $22,568,144FY2008 $23,796,736
Fund Sources:  
Higher Education OperatingFY2007 $114,353,098FY2008 $120,375,098
Debt ServiceFY2007 $22,910,000FY2008 $23,160,000

Authority: Title 23, Chapter 9, Code of Virginia.